0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2025|CDMATS_1113|CDMATS|NA|0.00|OB20251219281680|18296.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18296.00|0.00|0.00|0.00|0.00|0.00|53.57|0.00|18296.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18296.00|0.00|0.00|0.00|0.00|18296.00|0.00|0.00|53.57|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WY915QKXU7|1623823|PTOP0258718122156692337|PT|PT-OP|0|18/12/2025|1512.00|0.00|0.00|0.00|0.00|1512.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPA4V15RGYQS|1623896|PTOP3613618164815054867|PT|PT-OP|0|18/12/2025|3162.00|0.00|0.00|37.31|0.00|3162.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HZ215Q8PWL|1623995|PTOP2061718103734898502|PT|PT-OP|0|18/12/2025|1952.00|0.00|0.00|0.00|0.00|1952.00
S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP98D15RHU41|1624127|PTOP3621618165557713297|PT|PT-OP|0|18/12/2025|1626.00|0.00|0.00|16.26|0.00|1626.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD56ML15R22QH|1624267|PTOP1097218144125504035|PT|PT-OP|0|18/12/2025|2050.00|0.00|0.00|0.00|0.00|2050.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NTP15RANXE|1624325|PTOP1098218155711736784|PT|PT-OP|0|18/12/2025|2858.00|0.00|0.00|0.00|0.00|2858.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GNF15QFA7U|1624342|PTOP2887418114000896384|PT|PT-OP|0|18/12/2025|5136.00|0.00|0.00|0.00|0.00|5136.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)